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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
부산광역시 기장군
Department
청소자원과

ㆍ25호봉 이상 40,000원*2명*12월

Programme 인력운영비(청소자원과)

Amounts and period

Budgeted amount
960,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 청소자원과 25,985,287,000 KRW
  2. Policy 행정운영경비(청소자원과) 3,202,874,000 KRW
  3. Programme 인력운영비(청소자원과) 3,136,363,000 KRW
  4. Project 인력운영비(청소자원과) 3,136,363,000 KRW
  5. Budget category 인건비 3,102,429,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 3,102,429,000 KRW
  7. Item ○환경공무관 2,785,715,000 KRW
  8. Calculation line ―장기근속수당 6,600,000 KRW
  9. Calculation line ㆍ25호봉 이상 40,000원*2명*12월 960,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

Not provided in source

Institution and programme names are shown as the original Korean source text.

Detailed budget items

5 items
  1. ㆍ25호봉 이상 40,000원*2명*12월 101-03 Page 8 Selected item 960,000 KRW Opens in a new window
  2. ○환경공무관 성과상여금 101-03 Page 8 67,714,000 KRW Opens in a new window
  3. ○퇴직금 중간정산 120,000,000원*2명 101-03 Page 8 240,000,000 KRW Opens in a new window
  4. ○환경공무관 자녀학비수당(대학교) 101-03 Page 8 3,000,000 KRW Opens in a new window
  5. ○퇴직위로금 2,000,000원*3명 101-03 Page 9 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5zrarbnj0rv5krmjjf2rstxde0
Source document status
Available
File type
application/pdf
File size
155.946 KiB
Location inside the source
Page 8 Row 10 Line 22 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 12:19
Read and interpreted
2026-07-29 12:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6j8w6f38aztwvacvb1x7q0y4yg
Address of this item
/en/BudgetDetail/Item/bi_6j8w6f38aztwvacvb1x7q0y4yg

Related records

Institution
부산광역시 기장군
Programme
인력운영비(청소자원과)

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “ㆍ25호봉” · classification 101-03

These items were verified within a limited set of name search results.

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